| DF258/19 |
OZ FS BYSTRINA |
2019-07-08 |
830,00 EUR s DPH |
|
| DF250/19 |
IKES - Igor Košík |
2019-07-03 |
950,00 EUR s DPH |
|
| DF251/19 |
IKES - Igor Košík |
2019-07-03 |
550,00 EUR s DPH |
|
| DF243/19 |
Marián Líška Agentúra Liob |
2019-07-02 |
449,50 EUR s DPH |
|
| DF270/19 |
Hudobniny - Igor Rybnikár |
2019-07-15 |
47,37 EUR s DPH |
|
| DF271/19 |
Kultúrne a spoločenské stredisko |
2019-07-15 |
26,10 EUR s DPH |
|
| DF268/19 |
MAGNA ENERGIA a.s. |
2019-07-11 |
198,55 EUR s DPH |
|
| DF269/19 |
Ing. Marieta Paulovičová |
2019-07-11 |
95,60 EUR s DPH |
|
| DF265/19 |
Slovak Telekom, a.s. |
2019-07-10 |
47,98 EUR s DPH |
|
| DF266/19 |
Technické služby mesta Prievidza s.r.o. |
2019-07-10 |
270,00 EUR s DPH |
|
| DF267/19 |
DOB BUS |
2019-07-10 |
193,50 EUR s DPH |
|
| DF264/19 |
Slovak Telekom, a.s. |
2019-07-10 |
1,93 EUR s DPH |
|
| DF260/19 |
Slovak Telekom, a.s. |
2019-07-09 |
99,23 EUR s DPH |
|
| DF262/19 |
Bc. Rudolf Bertha - AUTOSERVIS |
2019-07-09 |
88,00 EUR s DPH |
|
| DF263/19 |
Kultúrne a spoločenské stredisko |
2019-07-09 |
92,27 EUR s DPH |
|
| DF257/19 |
Hornonitrianska knižnica v Prievidzi |
2019-07-08 |
544,80 EUR s DPH |
|
| DF259/19 |
TOI TOI & DIXI, s.r.o. |
2019-07-08 |
144,00 EUR s DPH |
|
| DF255/19 |
Milan Gatial |
2019-07-08 |
379,50 EUR s DPH |
|
| DF256/19 |
SAD Prievidza |
2019-07-08 |
1 097,51 EUR s DPH |
|
| DF254/19 |
Roman Laco - ROADA |
2019-07-04 |
270,00 EUR s DPH |
|
| DF249/19 |
Slovenský ochranný zväz autorský |
2019-07-03 |
33,60 EUR s DPH |
|
| DF252/19 |
Koncertné konštrukcie s.r.o. |
2019-07-03 |
990,00 EUR s DPH |
|
| DF253/19 |
Mgr. Ľubomír Macek - LM Slovakia |
2019-07-03 |
480,00 EUR s DPH |
|
| DF245/19 |
Hudobniny - Igor Rybnikár |
2019-07-03 |
152,00 EUR s DPH |
|
| DF246/19 |
MAGNA ENERGIA a.s. |
2019-07-03 |
177,53 EUR s DPH |
|
| DF247/19 |
GKV & Ac, s.r.o. |
2019-07-03 |
60,00 EUR s DPH |
|
| DF248/19 |
GKV & Has s.r.o. |
2019-07-03 |
84,00 EUR s DPH |
|
| DF241/19 |
Občianske združenie FOLK EKONÓM |
2019-07-02 |
600,00 EUR s DPH |
|
| DF242/19 |
Mgr. art. Eduard Gürtler |
2019-07-02 |
220,00 EUR s DPH |
|
| DF244/19 |
euroAWK spol. s r.o. |
2019-07-02 |
30,00 EUR s DPH |
|
| DF237/19 |
LAHODKY - DANIELA |
2019-07-02 |
21,14 EUR s DPH |
|
| DF238/19 |
regionPRESS, s.r.o. |
2019-07-02 |
70,92 EUR s DPH |
|
| DF239/19 |
Juraj Grom |
2019-07-02 |
80,00 EUR s DPH |
|
| DF240/19 |
Technické služby mesta Prievidza s.r.o. |
2019-07-02 |
32,16 EUR s DPH |
|
| DF235/19 |
Tlačiareň Ofsetka |
2019-07-01 |
568,80 EUR s DPH |
|
| DF234/19 |
Bc. Vladislav Leškovský whatever |
2019-07-01 |
150,00 EUR s DPH |
|
| DF230/19 |
COPY PRINT GROUP, a.s. |
2019-06-25 |
2 615,88 EUR s DPH |
|
| DF272/19 |
ALTRADE, spol. s r.o. |
2019-07-17 |
52,60 EUR s DPH |
|
| DF236/19 |
Hudobné združenie Musica Ficta |
2019-07-02 |
100,00 EUR s DPH |
|
| DF233/19 |
Up Slovensko, s.r.o. |
2019-06-27 |
1 000,00 EUR s DPH |
|
| DF232/19 |
Simply supplies, s.r.o. |
2019-06-27 |
277,07 EUR s DPH |
|
| DF231/19 |
Kultúrne a spoločenské stredisko |
2019-06-26 |
22,50 EUR s DPH |
|
| DF229/19 |
VAMA plus s.r.o. |
2019-06-25 |
99,89 EUR s DPH |
|
| DF227/19 |
Stanislav Okenica - Ok tour |
2019-06-24 |
480,00 EUR s DPH |
|
| DF228/19 |
Mestská umelecká agentúra mesta Partizánske |
2019-06-24 |
50,00 EUR s DPH |
|
| DF226/19 |
Jaroslav Arvay |
2019-06-21 |
165,00 EUR s DPH |
|
| DF225/19 |
Art kino Baník |
2019-06-20 |
105,00 EUR s DPH |
|
| DF224/19 |
regionPRESS, s.r.o. |
2019-06-20 |
70,92 EUR s DPH |
|
| DF222/19 |
Hornonitrianska knižnica v Prievidzi |
2019-06-19 |
544,80 EUR s DPH |
|
| DF223/19 |
Oľga Petiašová Babitzová |
2019-06-19 |
359,10 EUR s DPH |
|
